Main Areas of Responsibility:
This position is responsible for the activities of the client billing functions. Employee will maintain and execute billing systems, procedures, and policies. This position is responsible for accurate input and compilation, and acts as liaison between the company, clients, contractors, and auditors in providing the required information and ensuring that proper accounting and financial records are maintained.
Additional Areas of Responsibility:
• Provide timely and accurate communication with customers regarding financial aspects of their accounts
• Complete client billing duties
• Complete medical billing for our readmission prevention program
• Assists the controller in billing third party entities
• Manages the intake payments, non-payment cancellations, credit adjustments, and collections of delinquent accounts
• Reviews accounts and makes recommendations to the Controller regarding non-collectible accounts
• Other duties as assigned